| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 75.848.375,44 | 35,0 | 19.660.064,50 | -12,5 | -10.791.868,58 |
| 2025 11 | 86.640.244,02 | 31,8 | 20.897.204,87 | -12,5 | -12.368.742,20 |
| 2025 10 | 99.008.986,22 | ||||
| 2025 9 | 95.386.699,60 | 31,4 | 22.804.905,62 | 30,3 | 22.159.851,08 |
| 2025 8 | 73.226.848,52 | 17,2 | 10.728.030,17 | -10,8 | -8.905.389,40 |
| 2025 7 | 82.132.237,92 | 24,6 | 16.238.177,75 | 1,3 | 1.013.824,60 |
| 2025 6 | 81.118.413,32 | 25,2 | 16.309.842,21 | -8,3 | -7.356.656,51 |
| 2025 5 | 88.475.069,83 | 21,9 | 15.910.116,15 | 36,8 | 23.810.576,77 |
| 2025 4 | 64.664.493,06 | 5,9 | 3.595.482,04 | -18,9 | -15.051.421,93 |
| 2025 3 | 79.715.914,99 | 18,9 | 12.678.450,39 | 0,8 | 633.277,00 |
| 2025 2 | 79.082.637,99 | -0,3 | -261.663,91 | -2,8 | -2.242.961,72 |
| 2025 1 | 81.325.599,71 | 10,0 | 7.398.200,67 | 44,7 | 25.137.288,77 |
| 2024 12 | 56.188.310,94 | -25,1 | -18.782.019,75 | -14,5 | -9.554.728,21 |
| 2024 11 | 65.743.039,15 | -15,4 | -11.935.109,03 | -14,4 | -11.059.986,67 |